Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/88 | 1,500 | 04/09/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
07/09/2019 | OWN/2019-20/R/89 | 200 | 06/09/2019 | OWN/2019-20/P/31 | 8,800 | |||||||||
08/09/2019 | OWN/2019-20/R/90 | 160 | 25/09/2019 | OWN/2019-20/P/32 | 60 | |||||||||
11/09/2019 | OWN/2019-20/R/91 | 100 | 25/09/2019 | OWN/2019-20/P/33 | 5 | |||||||||
11/09/2019 | OWN/2019-20/R/92 | 202 | 25/09/2019 | OWN/2019-20/P/34 | 5 | |||||||||
13/09/2019 | OWN/2019-20/R/93 | 434 | 28/09/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
13/09/2019 | OWN/2019-20/R/94 | 250 | ||||||||||||
13/09/2019 | OWN/2019-20/R/95 | 100 | ||||||||||||
22/09/2019 | OWN/2019-20/R/96 | 948 | ||||||||||||
22/09/2019 | OWN/2019-20/R/97 | 140 | ||||||||||||
24/09/2019 | OWN/2019-20/R/98 | 734 | ||||||||||||
25/09/2019 | OWN/2019-20/R/99 | 140 | ||||||||||||
28/09/2019 | OWN/2019-20/R/100 | 100 | ||||||||||||
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